Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 95-6204135

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

900 Eadington DriveBrea, CA 92821

(714) 529-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,991

Up $11,346 (+20%) from 2018

Net Assets

Up

$68,991

Up $11,346 (+20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,873

Up $261 (+0.7%) from 2018

Expenses

Down

$27,527

Down $3,319 (-11%) from 2018

Net Income

Up

$11,346

Up $3,580 (+46%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $36,442Liabilities 2011: $02011Assets 2012: $45,616Liabilities 2012: $02012Assets 2013: $33,094Liabilities 2013: $02013Assets 2014: $42,525Net Assets 2014: $42,5252014Assets 2015: $41,264Net Assets 2015: $41,2642015Assets 2016: $40,293Net Assets 2016: $40,2932016Assets 2017: $49,879Net Assets 2017: $49,8792017Assets 2018: $57,645Net Assets 2018: $57,6452018Assets 2019: $68,991Net Assets 2019: $68,9912019Assets 2020: $62,080Net Assets 2020: $62,0802020Assets 2021: $43,283Net Assets 2021: $43,2832021Assets 2022: $46,625Net Assets 2022: $46,6252022

Highlighted filing

2019

Assets$68,991
Liabilities-
Net Assets$68,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $58,258Expenses 2011: $51,720Net Income 2011: $6,5382011Revenue 2012: $58,159Expenses 2012: $48,985Net Income 2012: $9,1742012Revenue 2013: $46,004Expenses 2013: $58,526Net Income 2013: -$12,5222013Revenue 2014: $40,092Expenses 2014: $30,661Net Income 2014: $9,4312014Revenue 2015: $34,733Expenses 2015: $35,994Net Income 2015: -$1,2612015Revenue 2016: $35,432Expenses 2016: $36,403Net Income 2016: -$9712016Revenue 2017: $38,280Expenses 2017: $28,694Net Income 2017: $9,5862017Revenue 2018: $38,612Expenses 2018: $30,846Net Income 2018: $7,7662018Revenue 2019: $38,873Expenses 2019: $27,527Net Income 2019: $11,3462019Revenue 2020: $20,678Expenses 2020: $27,589Net Income 2020: -$6,9112020Revenue 2021: $8,371Expenses 2021: $27,168Net Income 2021: -$18,7972021Revenue 2022: $41,799Expenses 2022: $38,457Net Income 2022: $3,3422022

Highlighted filing

2019

Revenue$38,873
Expenses$27,527
Net Income$11,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$52,666
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual educations.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL.$16,033-
TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS$9,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MOOREPresidentPT$0--
HEATHER HAVERLANDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Participation Fundraising$40,365$40,365$13,793$26,572
Total Events$40,365$40,365$13,793$26,572
Filing and Contact Details

Filer

Filer Name
Arovista Elementary School Pta
EIN
95-6204135
Phone
7145292185
Address
900 EADINGTON DRIVE, BREA, CA 92821

Signing Officer

Name
Michelle Moore
Title
President
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Amy S Black & Associates Apc
Address
9827 N VIEW CT, ESCONDIDO, CA 92026-6100
Preparer
Amy S Black CPA
Phone
7145292905
Supplemental Narrative

Additional Explanations

Other Revenue.1

VARIETY SHOW $1198

Other Revenue.2

T-SHIRTS $3948

Other Revenue.3

YEARBOOK $4736

Other Revenue.4

DONATIONS $435

Other Expenses.1002

Office Expenses $2119

Other Expenses.1

JIJI PROGRAM $9375

Other Expenses.2

T-SHIRTS $3680

Other Expenses.3

ARTMASTERS $2839

Other Expenses.4

YEARBOOK $2379

Other Expenses.5

ASSEMBLIES $1250

Other Expenses.6

Membership expenses $1047

Other Expenses.7

COPIER EXPENSES $1042

Other Expenses.8

FAMILY PROGRAMS $957

Other Expenses.9

STAFF APPRECIATION $780

Other Expenses.10

EMERGENCY PREP $765

Other Expenses.11

LIBRARY BOOKS $750

Other Expenses.12

Other event expenses $184

Other Expenses.13

VARIETY SHOW $168

Other Expenses.14

AWARDS/CELEBRATIONS $113

Other Expenses.15

TAXES $42

Other Expenses.16

BANK CHARGES $37

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07145292185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EADINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068991
IRS990EZ/FundraisingGrossIncomeAmt040365
IRS990EZ/GrossReceiptsAmt052666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HAVERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027527
IRS990EZ/OtherRevenueTotalAmt010317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016033
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013793
IRS990EZ/SpecialEventsNetIncomeLossAmt026572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027527
IRS990EZ/TotalProgramServiceExpensesAmt025408
IRS990EZ/TotalRevenueAmt038873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://arovista.bousd.us/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PARTICIPATION FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY SHOW $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK $4736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JIJI PROGRAM $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-SHIRTS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTMASTERS $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEARBOOK $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLIES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPIER EXPENSES $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY PROGRAMS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMERGENCY PREP $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY BOOKS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EVENT EXPENSES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VARIETY SHOW $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS/CELEBRATIONS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROVISTA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0AROV
ReturnHeader/Filer/EIN0956204135
ReturnHeader/Filer/PhoneNum07145292185
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 EADINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473771537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY S BLACK & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09827 N VIEW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920266100
ReturnHeader/PreparerPersonGrp/PhoneNum07145292905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S BLACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T12:37:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings